[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 983 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 279 | 380.00 | 2022-04-28 | 81 | 6 | 4 | Budget |
| 17127 | 916.25 | 2023-07-29 | 81 | 1 | 8 | Actual |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 7484 | 246.00 | 2022-10-29 | 81 | 6 | 6 | Actual |
| 2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
| 10267 | 100.00 | 2023-01-27 | 81 | 7 | 3 | Budget |
| 5892 | 480.00 | 2022-09-28 | 81 | 6 | 4 | Budget |
| 9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
| 31 | 363.00 | 2022-04-28 | 81 | 1 | 3 | Actual |
| 10454 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
| 6256 | 313.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
| 7017 | 459.00 | 2022-10-29 | 81 | 6 | 4 | Actual |
| 644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
| 27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
| 8356 | 414.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
| 2420 | 90.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
| 34943 | 828.00 | 2024-12-27 | 81 | 6 | 4 | Actual |
| 1483 | 550.00 | 2022-05-29 | 81 | 1 | 5 | Budget |
| 36244 | 409.00 | 2025-01-27 | 81 | 1 | 6 | Actual |
| 29908 | 317.79 | 2024-07-28 | 81 | 3 | 11 | Actual |
| 8500 | 200.00 | 2022-11-29 | 81 | 4 | 6 | Budget |
| 24637 | 1023.00 | 2024-03-28 | 81 | 1 | 3 | Actual |
| 31544 | 693.00 | 2024-09-27 | 81 | 6 | 4 | Actual |
| 27894 | 671.44 | 2024-05-28 | 81 | 2 | 13 | Actual |
Generated 2025-05-28 16:08:08.805 UTC